Certified Information System Auditor Course – (CISA) 2024

سرفصل های دوره

1. CISA Training Introduction

1. CISA Training Introduction

2. CISA Domain 1 - The Information System Auditing Proces

1. Information System Auditing Overview

2. Types of Auditing

3. ISACAs code of professional ethics

4. ISACAs IT Assurance Framework

5. Policy, Standard, Procedure, Guideline

6. Audit Planning

7. CIA Triad and Understand Security Basic terminologies

8. Conducting IS Audit

9. Audit Reporting

10. Audit Risk

11. Sampling Methodology

12. Control Self Assessment

13. CAATs and Continues Auditing technique

14. Technology challenges and emerging technologies

15. CISA Practice Questions - Domain 1 - 1

16. CISA Practice Questions - Domain 1 - 2

17. CISA Practice Questions - Domain 1 - 3

3. CISA Domain 2 - Governance and Management of IT

1. Domain 2 Introduction

2. Governance of IT

3. Goals and Objective of Governance

4. Governance Frameworks

5. Critical Success Factors for effective Governance

6. Policies

7. Standards, Procedures and Guidelines

8. IT Integration with Business

9. What is Risk Management

10. Security Controls

11. Business Case

12. IT Organization

13. Portfolio Management and Return on Investment

14. Outsourcing and Third Party Risk Management - TPRM

15. IT Performance Management and KPI and Balanced Score Card

16. IT Balanced Score Card and Business Model for Information Systems

17. Maturity Assessment Model

18. Change Management of IT

19. Quality Control and Assurance

20. Impact of Lack of Governance of IT

21. Legal and Regulatory Standards

4. CISA Domain 3 - Information System Development and Maintenance and Acquisition

1. Domain 3 Introduction

2. Business Case and feasibility analysis and RFP Process

3. Auditors role in reviewing Business case and feasibility analysis

4. Project Steps and Project Management Organization

5. Project vs Program

6. Software Project Cost Estimation Tools

7. Project Scheduling and Management Tools

8. Post Project Activities and IS Auditor role in Project Review

9. Software Development Methodologies

10. Software Engineering Terminologies

11. IS Auditor roles in Software Projects

12. Software Testing

13. Software Implementation and Rollover

14. Software Accreditation and Post-Implementation Activities

15. Application Controls

16. Virtualization

17. Containers

5. CISA Domain 4 - Information System Operations and Resiliency

1. Domain 4 Introduction

2. IT Asset Management.html

3. Managing Source Code.html

4. Auditing Enterprise Architecture and End user computing.html

5. Release Management Process.html

6. Incident Management

7. Database Overview

8. IT Network Overview

9. IT Network Overview - Part 2

10. Cloud computing and virtualization overview

11. Auditing Systems

12. Application and Network Resiliency

13. Backup types and media and concerns

14. Business Continuity Planning and Disaster Recovery Planning

15. Recovery time and Point Objectives

16. Recovery Strategies

17. Data Backup

6. CISA Domain 5 - Protection of Information Assets

1. Information Security vs Cybersecurity

2. Security and Privacy

3. What we are trying to secure

4. What is the security vulnerability and how it can be used

5. Threat Actors

6. Malware Overview

7. Cyber Attacks Overview

8. Web Application Attacks

9. Ethical Hacking quick overview

10. Cyber Security frameworks

11. Social Engineering

12. Physical Security Part 1

13. Physical Security Part 2

14. AAA Overview

15. Authentication - a deeper look

16. MFA and Securing biometric authentication from attacks.html

17. Authorization and Accounting - SIEM and SSO.html

18. Network Security controls and services - Part 1.html

19. Network Security controls and services - Part 2.html

20. Cryptography overview.html

21. Symmetric Encryption overview.html

22. Asymmetric Encryption overview.html

23. Public Key Infrastructure overview.html

24. Hashing and Digital Signature.html

25. Application of Encryption

26. Software Implementation and Rollover

27. Software Accreditation and Post-Implementation Activities

28. Application Controls

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